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v3.23.1

Business Segments - Schedule of Segment Reporting Information (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |
Net revenue (external customers) | $ 66,094,486 | $ 55,030,586
Net revenue (intersegment) | 0 | 0
Loss from operations before income tax expense | 16,481,696 | 5,210,870
Income Tax (Expense) Benefit | (6,586,985) | (6,298,218)
Loss from operations after income tax (expense) benefit | 9,894,711 | (1,087,348)
Total assets | 292,431,342 | 309,856,862
Depreciation and amortization | 26,775,620 | 20,543,425
Capital expenditures | 37,560,932 | 30,093,140
Bromine |  |
Segment Reporting Information [Line Items] |  |
Net revenue (external customers) | 58,964,941 | 48,871,396
Net revenue (intersegment) | 0 | 0
Loss from operations before income tax expense | 17,905,181 | 13,364,649
Income Tax (Expense) Benefit | (6,430,926) | (3,349,220)
Loss from operations after income tax (expense) benefit | 11,474,255 | 10,015,429
Total assets | 168,643,209 | 155,311,561
Depreciation and amortization | 24,082,665 | 15,077,729
Capital expenditures | 37,560,932 | 18,205,560
Crude Salt |  |
Segment Reporting Information [Line Items] |  |
Net revenue (external customers) | 6,996,552 | 6,080,242
Net revenue (intersegment) | 0 | 0
Loss from operations before income tax expense | 2,301,885 | (1,078,320)
Income Tax (Expense) Benefit | (576,485) | 269,786
Loss from operations after income tax (expense) benefit | 1,725,400 | (808,534)
Total assets | 11,725,456 | 30,530,413
Depreciation and amortization | 2,177,808 | 5,054,976
Capital expenditures | 0 | 2,250,126
Chemical Products |  |
Segment Reporting Information [Line Items] |  |
Net revenue (external customers) | 0 | 0
Net revenue (intersegment) | 0 | 0
Loss from operations before income tax expense | (1,953,230) | (2,550,561)
Income Tax (Expense) Benefit | 420,426 | (3,218,784)
Loss from operations after income tax (expense) benefit | (1,532,804) | (5,769,345)
Total assets | 110,400,959 | 122,026,497
Depreciation and amortization | 372,013 | 286,380
Capital expenditures | 0 | 9,637,454
Natural Gas |  |
Segment Reporting Information [Line Items] |  |
Net revenue (external customers) | 132,993 | 78,948
Net revenue (intersegment) | 0 | 0
Loss from operations before income tax expense | (148,099) | (167,139)
Income Tax (Expense) Benefit | 0 | 0
Loss from operations after income tax (expense) benefit | (148,099) | (167,139)
Total assets | 1,384,249 | 1,622,953
Depreciation and amortization | 143,134 | 124,340
Capital expenditures | 0 | 0
Segment Total |  |
Segment Reporting Information [Line Items] |  |
Net revenue (external customers) | 66,094,486 | 55,030,586
Net revenue (intersegment) | 0 | 0
Loss from operations before income tax expense | 18,105,737 | 9,568,629
Income Tax (Expense) Benefit | (6,586,985) | (6,298,218)
Loss from operations after income tax (expense) benefit | 11,518,752 | 3,270,411
Total assets | 292,153,873 | 309,491,424
Depreciation and amortization | 26,775,620 | 20,543,425
Capital expenditures | 37,560,932 | 30,093,140
Corporate |  |
Segment Reporting Information [Line Items] |  |
Net revenue (external customers) | 0 | 0
Net revenue (intersegment) | 0 | 0
Loss from operations before income tax expense | (1,624,041) | (4,357,759)
Income Tax (Expense) Benefit | 0 | 0
Loss from operations after income tax (expense) benefit | (1,624,041) | (4,357,759)
Total assets | 277,469 | 365,438
Depreciation and amortization | 0 | 0
Capital expenditures | $ 0 | $ 0

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